Property, Plant & Equipment
3,762 GBP2024-04-30
3,272 GBP2023-04-30
Debtors
291,586 GBP2024-04-30
264,327 GBP2023-04-30
Cash at bank and in hand
75,378 GBP2024-04-30
145,210 GBP2023-04-30
Current Assets
473,389 GBP2024-04-30
471,315 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-287,724 GBP2024-04-30
-277,992 GBP2023-04-30
Net Current Assets/Liabilities
185,665 GBP2024-04-30
193,323 GBP2023-04-30
Total Assets Less Current Liabilities
189,427 GBP2024-04-30
196,595 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,893 GBP2024-04-30
-20,811 GBP2023-04-30
Net Assets/Liabilities
177,534 GBP2024-04-30
175,784 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
177,532 GBP2024-04-30
175,782 GBP2023-04-30
Equity
177,534 GBP2024-04-30
175,784 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
35,236 GBP2024-04-30
51,431 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-18,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,474 GBP2024-04-30
48,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,762 GBP2024-04-30
3,272 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
276,312 GBP2024-04-30
255,632 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,274 GBP2024-04-30
8,695 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
291,586 GBP2024-04-30
264,327 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,918 GBP2024-04-30
8,918 GBP2023-04-30
Trade Creditors/Trade Payables
Current
160,263 GBP2024-04-30
114,226 GBP2023-04-30
Corporation Tax Payable
Current
12,433 GBP2024-04-30
26,025 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,932 GBP2024-04-30
34,829 GBP2023-04-30
Other Creditors
Current
74,178 GBP2024-04-30
93,994 GBP2023-04-30
Creditors
Current
287,724 GBP2024-04-30
277,992 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,893 GBP2024-04-30
20,811 GBP2023-04-30